PERKIOMEN TOWNSHIP PROPOSED 2019 BUDGET

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1 PERKIOMEN TOWNSHIP PROPOSED 2019 BUDGET

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4 PERKIOMEN TOWNSHIP GENERAL FUND BUDGET - REVENUES REVENUES REAL PROPERTY TAXES Real Estate Current Year 168, Real Estate Prior Year Real Estate Delinquent 3, Interim 0.00 SUBTOTAL 171, LOCAL TAX - ACT 511 TAXES Transfer Taxes 225, Open space EIT 400, Earned Income Taxes SUBTOTAL LICENSES Rental Licenses Cable Television 175, SUBTOTAL 175, PERMITS Road Encroachment 2, Solicitation Permits SUBTOTAL 2,

5 2019 PROPOSED GENERAL FUND BUDGET - REVENUES REVENUES FINES Vehicle Code Violations 3, Violations of Ordinances 2, SUBTOTAL 5, INTEREST EARNINGS Interest 70, SUBTOTAL 70, RENTAL OF LAND Rental of Land 22, SUBTOTAL 22, STATE OPERATING GRANTS Municipal Recycling Program 6, SUBTOTAL 6, STATE SHARED REVENUE ENTITLEMENTS Public Utility Realty Tax 3, General Municipal Pension 28, Alcoholic Beverage License 1, Winter Traffic Services 1, Volunteer Fire Relief Association 55, SUBTOTAL 88,

6 2019 PROPOSED GENERAL FUND BUDGET - REVENUES REVENUES CAPITAL GRANT Rain Garden 0.00 SUBTOTAL 0.00 GENERAL GOVERNMENT Zoning Application Fees 3, Sale of Ordinances 0.00 SUBTOTAL 3, PUBLIC SAFETY Building Permits 26, Plumbing Permits Use & Occupancy Permits 8, SUBTOTAL 34, MISCELLANEOUS REVENUES Miscellaneous Revenues 0.00 SUBTOTAL 0.00 REFUNDS Refunds 88, (Reimbursement Sewer Fund) SUBTOTAL 88,

7 2019 PROPOSED GENERAL FUND BUDGET - REVENUES REVENUES SUBTOTAL OPERATING REVENUES 3,156, Transfer From Reserves 91, GENERAL FUND REVENUE TOTAL 3,248,

8 2019 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES SUPERVISORS SUPERVISORS SALARY 12, TOWNSHIP MGR SALARY 110, ADMINISTRATIVE ASSISTANT 20, INSURANCES 43, PENSION 37, SUPPLIES 11, MINOR EQUIPMENT 1, GENERAL EXPENSE 28, BANK CHARGES MAJOR EQUIPMENT 30, SUBTOTAL 296, FINANCIAL AUDIT FEE 17, BOOKKEEPER SALARY 67, INSURANCES 32, OVERTIME TREASURER'S BOND 4, SUBTOTAL 121,

9 2009 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES EIT TAXES TAX COLLECTOR'S COMMISSION 5, TAX COLLECTOR'S SUPPLIES 1, EIT TAX COLLECTOR'S COMMISSION 24, EIT TAX COLLECTOR'S COMMISSION OPEN SPACE 5, SUBTOTAL 36, LAW LAW FEES 65, TRANSCRIPTS/COURT REPORTER 4, SUBTOTAL 69, ADVERTISING/PRINTING ADVERTISING/PRINTING 14, SUBTOTAL 14, IT/NETWORKING COMPUTER IT/NETWORKING COMPUTER SERVICES 35, SUBTOTAL 35,

10 2009 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES ENGINEER ENGINEERING FEES 116, SUBTOTAL 116, GENERAL GOVERNMENT BUILDINGS TELEPHONE 13, COMPREHENSIVE/LIABILITY 78, GAS & ELECTRIC/TOWNSHIP BUILDING 13, GAS & ELECTRIC/TOWNSHIP GARAGE 9, WATER TOWNSHIP BUILDINGS 1, CLEANING/TOWNSHIP BUILDING 6, BUILDING/REPAIR & EQUIPMENT 70, SUBTOTAL 192, PROTECTION INSPECTION CODE ENFORCEMENT 67, INSURANCES 27, CODE INSPECTIONS 10, MAJOR EQUIPMENT 0.00 SUBTOTAL 104,

11 2019 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES PLANNING & ZONING PLANNING/ZONING GENERAL EXPENSE 20, PLANNING/ZONING LEGAL FEES 10, SUBTOTAL 30, EMERGENCY MANAGEMENT EMERGENCY MANAGEMENT 4, SUBTOTAL 4, RECYCLING RECYCLING 5, SUBTOTAL 5, WASTE WATER TREATMENT SECRETARY/BOOKKEEPER 46, INSURANCES 34, SUBTOTAL 81,

12 2019 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES ROAD MAINTENANCE ROAD CREW - FULL TIME 317, ROAD CREW - PART TIME 20, CROSSING GUARD 10, INSURANCES 150, OVERTIME 18, GAS & DIESEL 18, MISC CHARGES MAJOR EQUIPMENT MINOR EQUIPMENT 0.00 SUBTOTAL 533, CLEANING STREETS & GUTTERS CLEANING STREETS & GUITERS 2, SUBTOTAL 2, SNOW REMOVAL SNOW REMOVAL 0.00 SUBTOTAL 0.00 TRAFFIC SIGNALS & STREET SIGNS STREET LIGHTS & SIGNS ELECTRIC/TRAFFIC SIGNALS 1, SUBTOTAL 1,

13 2019 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES STREET LIGHTING STREET LIGHTING 112, SUBTOTAL 112, STORM SEWERS STORM DRAINS 1, SUBTOTAL 1, REPAIRS TO EQUIPMENT REPAIRS OF TOOLS & MACHINERY SUBTOTAL HIGHWAYS & BRIDGES ROADS & BRIDGES/MAINTENANCE & REPAIRS 55, SUBTOTAL 55, CONSTRUCTION & REBUILDING ROAD PROJECTS/ENGINEERING 55, SUBTOTAL 55,

14 2019 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES STORM WATER MANAGEMENT STORM WATER MANAGEMENT & FLOOD CONTROL (PRP) 152, SUBTOTAL 152, WATER SYSTEMS WATER SYSTEM/HYDRANTS 52, SUBTOTAL 52, CULTURE - RECREATION CAPITAL PROJECTS/CULTURE/RECREATION 251, SUBTOTAL 251, DEBT PRINCIPAL DEBT PRINCIPAL 0.00 SUBTOTAL 0.00 DEBT INTEREST DEBT INTERST 0.00 SUBTOTAL

15 2019 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES MISCELLANEOUS MISC EXPENDITURES 1, SUBTOTAL 1, CONTRIBUTIONS, GRANTS, & SUBSIDIES CONTRIBUTIONS, GRANTS & SUBSIDIES 26, SUBTOTAL 26, WORKMAN'S COMPENSATION WORKER'S COMPENSATION 65, SUBTOTAL 65, UNEMPLOYMENT COMPENSATION PSATS UNEMPLOYMENT COMPENSATION 1, SUBTOTAL 1, EMPLOYER TAXES EMPLOYERS SHARE FICA 41, EMPLOYERS SHARE MEDICARE 9, SUBTOTAL 51,

16 2019 PROPOSED GENERAL FUND BUDGET - EXPENDITURES EXPENDITURES TRANSFER OPEN SPACE/LAND RESERVE 300, FIRE COMPANY - Foreign Fire Insurance 55, SUBTOTAL 355, OPERATION TOTAL CAPITAL EXPENDUTURES Equipment 180, Road Maintenance/Sidewalk Replacement 245, CAPITAL TOTAL 425, GENERAL FUND EXPENDITURE TOTAL 3,248, Road Maintenance/Sidewalk Replacement Appaloosa Road - Microsurfacing Belgian Road - Microsurfacing Equestrian Lane - Scratch & Microsurfacing Stallion Lane - Microsurfacing Maple Avenue - Overlay Cemetery Road - Overlay Trappe Road/School House Run Bridge Replace Sidewalk Along Trappe Road/Kagey Road 15

17 2019 GENERAL FUND DETAILS Supplies A. Office Supplies 3, B. RMRS Postage 4, C. Pitney Bowes 2, D. Misc. 1, TOTAL 11, General Expense A. Rental Uniforms 4, B. PSATS 4, C. Grocery/Paper Products 1, D. Conferences/Training & Memberships 7, E. Security System 1, F. PA One Call G. Petty Cash H. Copy Machine 3, l. Newsletter 4, J. Misc. 2, TOTAL 28, Major Equipment A. Replacement of Computers, Office Equipment TOTAL 30, Legal A. Attorney Fees 55, B. General Code/Codification of Ordinances 10, TOTAL 65,

18 2019 GENERAL FUND DETAILS IT/Networking Computer A. Compute Support 16, B. WEB Support/Development 7, FIOS 1, D. Lease/Phone System 1, E. Robo Call System 7, F. All Traffic Solution 2, TOTAL 35, Building General Expense A. Valley Electric 1, B. Building Material 1, C. Landscaping/Maintenance: 15, i. Township Building ii. Memorial Garden iii. Rain Garden D. Trash Collection 6, E. HVAC Service/Maintenance 2, F. Emergency Repair 3, G. Building Repair 40, i. Replace Windows in Meeting Room ii. Replace Doors iii. HVAC Work IV. Run New Gas in Back near back stairs V. Replace Lights in Parking Lot VI. Building Maintenance: Paint Repair H. Misc 1, TOTAL 70,

19 2019 GENERAL FUND DETAILS Planning/Zoning A. Contract with MCPC 14, B. CPVRPC 3, C. Zoning Hearing Board Member 1, D. Planning Commission Member Fees 1, TOTAL 20, Recycling A. Hough Association - Recycling Data Contract 5, TOTAL 5, Street Lights A. PECO - Electric Costs 34, B. Maintenance Contractor Cost 10, C. Replace 25 Street Lights & Posts 68, TOTAL 112, Roads & Bridges A. Cost for outside contractors for snow removal TOTAL 55, Storm Water Management & Flood Control (PRP) A. Engineering 52, B. Construction of PRP 100, TOTAL 152,

20 2019 GENERAL FUND DETAILS Water/Hydrants A. Payment to Water Companies to Supply Water to Fire Hydrants TOTAL 52, Recreation A. Perkiomen Township Community Days 8, B. Playground Maintenance 15, C. Tree Maintenance Removal/Maintenance & Replacement 15, D. Open Space Mowing 20, E. Maintenance of Mowers 3, E. Park & Recreation Programs & Development: i. Lodal Creek Park 100, ii. Other Park Development: Perkiomen Greene 85, Other: Sign Replacement 5, TOTAL 251, Contributions A. Trappe Ambulance 5, B. Plymouth Community Ambulance 5, C. Perkiomen Valley Library 10, Perkiomen Township Fire Company 6, TOTAL 26,

21 2019 GENERAL FUND DETAILS Insurance Premiums Coverage - Broken Down by Account for: Independence Blue Cross - Medical Dental Insurance Short Term Disability Life Insurance A , B , C , D , E , TOTAL 288, WAGES Supervisor Compensation: 5 Member Board 12, Township Manager Salary 110, Administrative Assistant - Part Time 20, Bookkeeper 67, Code Enforcement Officer 67, MUA Bookkeeping Clerk/Receptionist 46, Roadmaster 73, Road Foreman 58, Road Worker 47, Road Worker 43, Road Worker 43, Road Worker 49, Road Crew Part Time & Seasonal 20,

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23 2019 FIRE TAX PROPOSED BUDGET - REVENUES REVENUES Real Property Taxes Real Estate Taxes - Current Year 130, Real Estate Taxes - Delinquent Real Estate Taxes - Interim Subtotal - Real Property Taxes 130, Interest Earnings Interest Earnings Subtotal - Interest Earnings Fund Balance Forward 195, Total Fire Tax Budqet Revenues 325,

24 2019 FIRE TAX PROPOSED BUDGET - EXPENDITURES EXPENDITURES Taxes Paid Tax Collector's Commission 3, Subtotal - Taxes Paid 3, Fire Perkiomen Township Fire Company 20, Capital Construction 20, Capital Purchase 20, Depreciation 60, Subtotal - Fire 120, Insurances Insurance Premiums 15, Subtotal - Insurance 15, Fund Ending Balance 186, TOTAL FIRE TAX BUDGET EXPENDITURES 325,

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26 2019 PROPOSED LIQUID FUELS BUDGET - REVENUES REVENUES INTEREST Interest Earnings 5, SUBTOTAL 5, INTERGOVERNMENTAL REVENUES State Grant - Liquid Fuels Payment 271, SUBTOTAL 271, MISCELLANEOUS REVENUES Miscellaneous Revenues 0.00 SUBTOTAL 0.00 SUBTOTAL REVENUES 276, FUND BALANCE FORWARD 288, LIQUID FUELS REVENUE TOTAL 565,

27 2019 PROPOSED LIQUID FUELS BUDGET - EXPENDITURES EXPENDITURES ROAD MAINTENANCE Gas & Diesel Hand Tools Bank Charges Equipment 0.00 SUBTOTAL 0.00 HIGHWAY MAINTENANCE -CLEANING OF STREET & GUTTERS Cleaning of Streets 7, (Street Sweeping) SUBTOTAL 7, HIGHWAY MAINTENANCE - SNOW REMOVAL Snow Removal 59, (Salt & Materials) SUBTOTAL 59, HIGHWAY MAINTENANCE - TRAFFIC SIGNAL & SIGNS Traffic Light & Signs 10, SUBTOTAL 10,

28 2019 PROPOSED LIQUID FUELS BUDGET - EXPENDITURES EXPENDITURES HIGHWAY MAINTENANCE - STORM DRAINAGE Storm Drainage Work 5, SUBTOTAL 5, HIGHWAY MAINTENANCE - TOOLS & MACHINERY Repair to Tools & Machinery 36, SUBTOTAL 36, HIGHWAY MAINTENANCE - HIGHWAY & BRIDGES Roads & Bridges 41, SUBTOTAL 41, EXPENDITURES: OPERATION 160, HIGHWAY MAINTENANCE - CONSTRUCTION Highway Construction 324, EXPENDITURES: CONSTRUCTION 324, FUND ENDING BALANCE 80, LIQUID FUELS EXPENDITURES TOTALS 565,

29 2019 PROPOSED LIQUID FUELS BUDGET DETAIL EXPENDITURES Snow Removal 59, A. Road Salt: A. Road Salt - Current Contract is $60.55/ton Salt tons is the amount requested Piggyback on State Contract which allows for a maximum of 140% of the requested amount which would be 980 tons OR Allows for a minimum of 60% of the requested amount which would be 420 tons SUBTOTAL 59, Traffic Light & Street Signs A. Signs: 4, B. Traffic Signals: 6, SUBTOTAL 10, Repairs to Tools & Machinery A. Parts 13, B. Inspections C. Tires 3, D. Mowers 1, E. Building Material F. Repairs to Equipment 12, G. Oils/Lubricants/Propane 2, H. Radios 1, l. Misc. 2, SUBTOTAL 36,660.00

30 2019 PROPOSED LIQUID FUELS BUDGET DETAIL EXPENDITURES Roads & Bridges A. Radios 1, B. Highway Materials 8, C. Crack Sealer 5, D. Line Painting 25, E. Misc. 2, SUBTOTAL 41, Highway Construction A. Adrain Road 77, B. Barbara Lane 11, C. French Road 86, D. Kathryn Lane 9, E. Godshall Road 139, SUBTOTAL 324,

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32 ROAD PROJECT Proposed Work Road Program Cost Equipment Purchase of New Truck TOTAL 180, Road Projects Appaloosa Road - Microsurfacing Belgian Road - Microsurfacing Equestrian Lane - Scratch & Microsurfacing Stallion Lane - Microsurfacing Maple Avenue - Overlay Cemetery Road - Overlay Trappe Road/SchooI House Run Bridge Replace Sidewalk Along Trappe Road/Kagey Road TOTAL 245, CAPITAL PROJECTS: TOTAL 425,